Ideas

Showing 5

Foreign Bank Revaluation on a previous date

Would like the option to revalue the bank on a previous date not just as at today.

Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Enable Batch Transaction Manager when Allow Batch Processing is disabled

P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...

Andrew Dunn 11 months ago in Batched Transactions 1 Not an idea

11 VOTE

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance

Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

4 VOTE

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.

Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

1 VOTE

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.

Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

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